Type Of Transaction |
Expenditures
|
Activity Code |
65103837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,150 |
Particulars |
WID-65103837- Prathmik Vidyalay Banei Me Tilikaran Karya Paid to Labour Mistry- 33150
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200000608
|
SHIVAJI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200000608
|
VISHAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200000608
|
VIJAY |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200000608
|
Omendra |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200000608
|
MAHENDRA PAL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200000608
|
PRAVIN KUMAR S#47O CHUNNI LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200000608
|
Vikas |
3,750 |